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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 60960973.36 | 67433446.64 | |
| PAYMENTS TO DELEGATE AGENCIES | 26896043.12 | 612000.88 | |
| ECONOMIC DEVELOPMENT | 26892858.3 | 33282937.7 | |
| FULL YEAR POSITIONS | 11136705.94 | 22629537.06 | |
| PROF SERV COMPUTER SERVICES | 817950 | 364681 | |
| HEAT LIGHT & POWER | 775396.47 | 5868695.53 | |
| CONTRACTUAL SERVICES-GENERAL | 693189.8 | 7632807.2 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 479961.51 | 99793.49 | |
| UNSALARIED | 450402.48 | 1755599.52 |